|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYLA
|
GJ-03-003-047-001/146058
(NOLI )
|
1103003000NRG25140520240007589
|
14/05/2024
|
DHORIYA DEVKUBHAI KAMABHAI
|
1103003WL001034
|
DHORIYA DEVKUBHAI KAMABHAI
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347036
|
|
DHORIYA DEVKUBHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-047-001/146082
(NOLI )
|
1103003000NRG25140520240007590
|
14/05/2024
|
BHAVNABEN BHUDARBHAI ZARMARIYA
|
1103003WL001034
|
BHAVNABEN BHUDARBHAI ZARMARIYA
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347037
|
|
MRS BHAVNABEN BHUDARBHAI ZARMARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYLA
|
GJ-03-003-047-001/146148
(NOLI )
|
1103003000NRG25140520240007592
|
14/05/2024
|
BHAVANABEN NARANBHAI KAGADIYA
|
1103003WL001034
|
BHAVANABEN NARANBHAI KAGADIYA
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347034
|
|
BHAVNA BEN NARAN BHA
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-047-001/146148
(NOLI )
|
1103003000NRG25140520240007591
|
14/05/2024
|
NARANBHAI RANCHHODBHAI KAGADIYA
|
1103003WL001034
|
NARANBHAI RANCHHODBHAI KAGADIYA
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347033
|
|
NARAN BHAI RANCHOD B
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-047-001/146153
(NOLI )
|
1103003000NRG25140520240007593
|
14/05/2024
|
GOYAL DHANJIBHAI DAYABHAI
|
1103003WL001034
|
GOYAL DHANJIBHAI DAYABHAI
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347030
|
|
DHANJI DAYA BABAR
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-047-001/146153
(NOLI )
|
1103003000NRG25140520240007594
|
14/05/2024
|
GOYAL RANJANBEN DHANJIBHAI
|
1103003WL001034
|
GOYAL RANJANBEN DHANJIBHAI
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347035
|
|
RANJAN BEN DHANJI BH
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-047-001/174962
(NOLI )
|
1103003000NRG25140520240007595
|
14/05/2024
|
PITHUBHAI DADBHAI KHACHAR
|
1103003WL001034
|
PITHUBHAI DADBHAI KHACHAR
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347031
|
|
Mr. PITHUBHAI DADBHAI KHACHAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
SAYLA
|
GJ-03-003-047-001/174963
(NOLI )
|
1103003000NRG25140520240007596
|
14/05/2024
|
KHACHAR MANUBHAI DADBHAI
|
1103003WL001034
|
KHACHAR MANUBHAI DADBHAI
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347032
|
|
MANUBHAI DADABHAI KH
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-047-001/186998
(NOLI )
|
1103003000NRG25140520240007597
|
14/05/2024
|
BABBHAI MERUBHAI KHACHAR
|
1103003WL001034
|
BABBHAI MERUBHAI KHACHAR
|
00045
|
BARB0DBSUDA
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4113347038
|
|
BABBHAI MERUBHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-047-001/210291
(NOLI )
|
1103003000NRG25140520240007598
|
14/05/2024
|
DHIRABHAI PUNABHAI DABHI
|
1103003WL001034
|
DHIRABHAI PUNABHAI DABHI
|
00045
|
BARB0DBSUDA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4113347039
|
|
DHIRABHAI PUNABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|